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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Nagla Aliya
Type Of Transaction
Expenditures
Activity Code
15016589
Scheme Name
4th State Finance Commission
Voucher Date
26/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ganga jal yatra mr saaf sfai hetu jcb and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564942111
GRAM PRADHAN CHAUB SINGH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:53 AM.
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